THOMSON CONTRACT FLOORING LTD.

Company number SC506977 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,987 Total assets 2017: £34,939 Total assets 2018: £25,700 Total assets 2019: £36,958 Total assets 2020: £21,546 Total assets 2021: £49,887 Total assets 2022: £58,179 Total assets 2023: £63,793 Total assets 2024: £60,740 Total assets 2025: £58,996 Total assets Net assets 2016: £6,831 Net assets 2017: £14,328 Net assets 2018: £9,108 Net assets 2019: £9,380 Net assets 2020: £4,292 Net assets 2021: £407 Net assets 2022: £178 Net assets 2023: -£2,080 Net assets 2024: -£3,548 Net assets 2025: -£20,278 Net assets Total liabilities 2016: -£12,983 Total liabilities 2017: -£20,611 Total liabilities 2018: -£16,592 Total liabilities 2019: -£27,578 Total liabilities 2020: -£17,254 Total liabilities 2021: -£29,480 Total liabilities 2022: -£43,335 Total liabilities 2023: -£55,206 Total liabilities 2024: -£57,621 Total liabilities 2025: -£76,607 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £58,996 -£76,607 -£20,278 £9,705 2
2024-05-31 £60,740 -£57,621 -£3,548 £4,921 2
2023-05-31 £63,793 -£55,206 -£2,080
2022-05-31 £58,179 -£43,335 £178 £27,941
2021-05-31 £49,887 -£29,480 £407 £40,422
2020-05-31 £21,546 -£17,254 £4,292 £7,505
2019-05-31 £36,958 -£27,578 £9,380 £24,309
2018-05-31 £25,700 -£16,592 £9,108 £16,249
2017-05-31 £34,939 -£20,611 £14,328 £18,229
2016-05-31 £21,987 -£12,983 £6,831 £13,184

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£4,000
Owed by customers
£2,777
Owed to suppliers
£6,189